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Flagging a P.O. for Deletion

Updated May 18, 2018

What are the steps required to mark a Purchase Order for Deletion? Is there a specific Transaction code required for this?

Comments

  • 13 Aug 2013 6:00 am Sushma
    Hi,

    Please ask this is in the SAP-LOG-MM group.
  • 13 Aug 2013 6:54 am amit butola
    There is no specific t code for the deletion flag.
    Just go to ME22N, select the PO then select the Line items or all line
    items and click on the Delete icon in the bottom of Item over view and
    save. Also it should not be released at all.
  • 13 Aug 2013 7:30 am Sushma
    There is no t code for the deletion flag.
    Just go to ME22N.
  • 13 Aug 2013 12:23 pm Sushma
    Hi,

    Please post answers to this question in the SAP-LOG-MM group.
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